Financial Planning Analyst

3 weeks ago


Silverwater, New South Wales, Australia LNW Gaming ANZ Pty Ltd Full time

About the Role

We are seeking a highly skilled Financial Planning Analyst to join our team at LNW Gaming ANZ Pty Ltd. As a key member of our finance team, you will be responsible for developing and analyzing financial forecasts, preparing detailed financial reports, and evaluating commercial initiatives.

Key Responsibilities

  • Develop, analyze, and report on quarterly and annual financial forecasts, including revenue projections, Opex, Capex, and working capital management.
  • Prepare detailed monthly financial reports and analysis that includes variance and metric analysis to review business performance and support business decisions.
  • Undertake financial evaluations of various commercial initiatives, including cost-benefit analysis, ROI, and risk assessments.
  • Assist in driving continuous improvement across the wider business to reduce unit costs and improve business processes.
  • Work closely with cross-functional teams, including sales, operations, product management, and marketing to gather data and provide financial insights that drive business strategy and financial performance.

Qualifications and Experience

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3-5 years of experience in financial analysis & reporting, forecasting, and commercial evaluation.
  • Strong analytical and problem-solving skills with the ability to see the big picture and, when required, an attention to detail.
  • Advanced knowledge of Excel, including the ability to manipulate large amounts of data.
  • ERP experience, preferably Navision, and a sound understanding of Hyperion and its application in management reporting and analysis.
  • Excellent communication and presentation skills with the ability to convey complex financial information clearly.
  • Demonstrated ability to work collaboratively in a team environment and manage multiple projects simultaneously.

Why Join Us?

  • Join a team of passionate professionals who are shaping the future of gaming.
  • Be part of a global organization with a diverse range of roles and career paths.
  • Enjoy a competitive salary and benefits package, including flexible working arrangements and company-sponsored events.


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